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JobMatchingPartnerSenior Accountant
Senior Accountant overseeing client accounting functions in a hybrid role for a boutique accounting firm. Ensuring compliance and providing accurate financial reporting and advisory with flexible working hours.
About the role
- Bookkeeping & daily operations: Own AP/AR/GL processing in Twinfield (invoices, bank feeds, matching, reconciliations, fixed assets)
- Maintain clean ledgers, supplier and customer masters, and support procurement/expense workflows
- Cash & treasury: Produce monthly cash overview, support forecasting, prepare payment runs, manage bank reconciliations and FX postings
- Month‑end close (Dutch GAAP): Run close calendar (accruals, prepayments, revenue/deferrals, payroll journals, intercompany) and deliver P&L and Balance Sheet
- Assist with financial reporting package with variance commentary and Cash Flow
- Compliance & audit readiness: Prepare VAT (BTW) returns and ICP statements; maintain audit trail; support external auditors; strengthen internal controls
- Operate with an ISO 9001/27001 quality & security mindset
- Ad‑hoc & business partnering: Data clean‑ups, process mapping, billing checks, vendor onboarding, reporting automation; spot anomalies, risks, and quick wins across Finance and Operations
Requirements
- 3–5+ years in accounting/GL (scale‑up or SaaS environment a plus)
- Hands‑on Twinfield experience (advanced user)
- Solid Dutch GAAP, VAT (BTW), and month‑end close competence
- Strong Excel/Sheets (lookups, pivots; Power Query is a plus)
- Proactive, precise, and curious—comfortable picking up ad‑hoc activities and improving processes
- Fluent English; Dutch is a plus
- Right to work in NL
- Professional and personal integrity, strong ethics
- Collaborative, can‑do, positive attitude; hands‑on, pragmatic, resilient under pressure
- Education level MBO / HBO
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
JO
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